Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing, Assembling & Copying Services (MACS) 1612 Centerville Tpike Virginia Beach, VA 23464 |
Lit/Campagin Visibility | Karen Jenkins | 08/03/2023 | $ 350.00 |
| Food Lion 2815 Godwin Blvd Suffolk, VA 23434-9128 |
Snacks | Karen Jenkins | 08/10/2023 | $ 63.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue | Karen Jenkins | 08/13/2023 | $ 55.88 |
| Oscar Smith High School Boosters 1994 Tiger Dr Chesapeake, VA 23320-6855 |
Football ad | Karen Jenkins | 08/14/2023 | $ 236.35 |
| Adams Outdoor Signs 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Billboard | Karen Jenkins | 08/18/2023 | $ 20000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue | Karen Jenkins | 08/20/2023 | $ 105.98 |
| Bealls 1403 N Main St Suffolk, VA 23434-4368 |
Props for shoot | Karen Jenkins | 08/21/2023 | $ 45.55 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Print lit (stickers, rally signs) | Karen Jenkins | 08/21/2023 | $ 418.05 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office supplies and postage | Karen Jenkins | 08/21/2023 | $ 888.59 |
| Panera Bread Co. 1217 N Main St Ste 109 Suffolk, VA 23434-4361 |
Film shoot lunch | Karen Jenkins | 08/21/2023 | $ 293.78 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
